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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : BUSILANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | BUSILANCE |
| Siren | 483060075 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/012616 |
| Management number | 2005B01000 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38180 SEYSSINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 363.00 | 1 363.00 | 1 363.00 | |
028 Tangible Assets | 1 393.00 | 1 393.00 | 1 393.00 | |
040 Financial Assets | 46 699.00 | 46 699.00 | 46 699.00 | |
044 Total Fixed Assets | 49 455.00 | 2 756.00 | 46 699.00 | 49 455.00 |
068 Receivables – Trade and related accounts | 13 652.00 | 13 652.00 | 13 652.00 | |
072 Receivables – Other | 79 934.00 | 79 934.00 | 79 934.00 | |
084 Cash | 106 328.00 | 106 328.00 | 106 328.00 | |
092 Prepaid expenses | 331.00 | 331.00 | 331.00 | |
096 Total Current Assets + Prepaid Expenses | 200 245.00 | 200 245.00 | 200 245.00 | |
110 Total Assets | 249 700.00 | 2 756.00 | 246 944.00 | 249 700.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 79 475.00 | |||
136 Profit for the Year | 23 840.00 | |||
142 Total Equity - Total I | 114 316.00 | |||
156 Loans and similar debts | 59.00 | |||
166 Suppliers and related accounts | 4 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 939.00 | |||
172 Other debts | 128 138.00 | |||
176 Total debts | 132 629.00 | |||
180 Liabilities Total | 246 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 012.00 | 55 441.00 | 61 012.00 | |
230 Other income | -1.00 | -1.00 | ||
232 Total operating income excluding VAT | 61 011.00 | 55 441.00 | 61 011.00 | |
242 Other external expenses | 15 262.00 | 10 725.00 | 15 262.00 | |
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 3 318.00 | 3 279.00 | 3 318.00 | |
250 Staff compensation | 24 000.00 | 24 000.00 | 24 000.00 | |
252 Social security contributions | 4 902.00 | 4 865.00 | 4 902.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 47 482.00 | 42 870.00 | 47 482.00 | |
270 Operating profit | 13 529.00 | 12 571.00 | 13 529.00 | |
280 Financial income | 15 914.00 | 786.00 | 15 914.00 | |
294 Financial expenses | 1 247.00 | 1 099.00 | 1 247.00 | |
306 Income tax's | 4 356.00 | 1 964.00 | 4 356.00 | |
310 Profit or loss | 23 840.00 | 10 295.00 | 23 840.00 | |
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